Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:51 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_140923APB_FTO_393787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 INDI KN-07-003-044-001/4642
(HIREBEVANUR) 		1507003044NRG24140920230347656 14/09/2023 LAXMIBAI K TAMSHETTI 1507003044WL020997 LAXMIBAI K TAMSHETTI 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344502248 LAXMIBAI TAMASHETTI INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 INDI KN-07-003-044-001/4055
(HIREBEVANUR) 		1507003044NRG24140920230347652 14/09/2023 LAXMIKANT NAGAPPA DINDUR 1507003044WL020997 LAXMIKANT NAGAPPA DINDUR 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344502246 MR LAXMIKANT NAGAPPA DINDUR STATE BANK OF INDIA(508548)
3 INDI KN-07-003-044-001/4640
(HIREBEVANUR) 		1507003044NRG24140920230347654 14/09/2023 ANNAPURANA J LACHYAN 1507003044WL020997 ANNAPURANA J LACHYAN 00415 SBIN0002214 2212 2212 Processed 11/11/2023 7344502249 ANNPURNA J LACHYAN INDIAN OVERSEAS BANK(508541)
4 INDI KN-07-003-044-001/4641
(HIREBEVANUR) 		1507003044NRG24140920230347655 14/09/2023 NEELAMMA G HIREMATH 1507003044WL020997 NEELAMMA G HIREMATH 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344502247 MRS NEELAMMA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 INDI KN-07-003-044-001/3363
(HIREBEVANUR) 		1507003044NRG24140920230347649 14/09/2023 APPASAHEB SHIVANNA TAMASHETTI 1507003044WL020997 APPASAHEB SHIVANNA TAMASHETTI 00468 UBIN0560057 2212 2212 Processed 10/11/2023 7344502250 Mr. APPASAHEB TAMASHETTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
6 INDI KN-07-003-044-001/3397
(HIREBEVANUR) 		1507003044NRG24140920230347650 14/09/2023 Geeta siddappa Basagi 1507003044WL020997 Geeta siddappa Basagi 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344502251 MRS GEETA BASAGI STATE BANK OF INDIA(508548)
7 INDI KN-07-003-044-001/3500
(HIREBEVANUR) 		1507003044NRG24140920230347651 14/09/2023 Shreedevi R Tamashetti 1507003044WL020997 Shreedevi R Tamashetti 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344502253 MRS SHRIDEVI THAMASHETTI STATE BANK OF INDIA(508548)
8 INDI KN-07-003-044-001/4639
(HIREBEVANUR) 		1507003044NRG24140920230347653 14/09/2023 SHANTABAI R HIREMATH 1507003044WL020997 SHANTABAI R HIREMATH 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344502252 MRS SHANTABAI HIREMATH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 INDI KN-07-003-044-001/4715
(HIREBEVANUR) 		1507003044NRG24140920230347657 14/09/2023 RUDRAMMA R AGASAR 1507003044WL020997 RUDRAMMA R AGASAR 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7344502245 Rudramma Ramachandra Agasar FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_140923APB_FTO_393787 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 2212
2 INDI KN1507003044_140923APB_FTO_393787 State Bank of India SBIN0002214 INDI 6636
3 INDI KN1507003044_140923APB_FTO_393787 Union Bank of India UBIN0560057 INDI 2212
4 INDI KN1507003044_140923APB_FTO_393787 Karnataka Vikas Grameen Bank KVGB0003203 INDI 6636
5 INDI KN1507003044_140923APB_FTO_393787 India Post Payments Bank IPOS0000001 VIJAYAPUR 2212

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